Poca IDIQ primarily for edwards AFB

Ended Indefinite Delivery Contract Awarded

Contract number
W912PL19D0023
Awardee
Awarding agency
Task orders
1 $1,590,490 obligated

Award facts

Opportunity
  • W912PL15R0022 Solicitation number
Combined order value
$1,590,490 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 80% used
$2,000,000.00
Maximum order
$2,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Z2EZ Repair Or Alteration Of Other Industrial Buildings
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
B1030 restroom repairs eafb, CA W912PL19F0151 ENDIST Los Angeles (USACE) $1,590,490

Quick answers

Who was awarded contract W912PL19D0023?

W912PL19D0023 was awarded to Lead Builders Inc. by ENDIST Los Angeles (US Army Corps of Engineers) on September 30, 2019.

How much is contract W912PL19D0023 worth?

Orders under W912PL19D0023 have obligated $1,590,490. W912PL19D0023's own ceiling is $2,000,000. A single order can be worth up to $2,000,000.

How many orders have been placed under contract W912PL19D0023?

1 order has been placed under W912PL19D0023, the latest on September 30, 2019.

Who can order from contract W912PL19D0023?

W912PL19D0023 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912PL19D0023 competed?

The extent of competition for W912PL19D0023 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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